Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 3875 Airways Memphis, TN 38116-5070 |
Shipping | Mr. Christopher Michael Marston | 05/17/2013 | $ 19.36 |
| McDonald''s 2111 McDonald's Dr Oak Brook, IL 60523-5500 |
Food & Beverages | Mr. Christopher Michael Marston | 05/17/2013 | $ 1.05 |
| Piryx 401 W 15th St Ste 520 Austin, TX 78701-1671 |
Credit Card Processing Fees | Mr. Christopher Michael Marston | 05/17/2013 | $ 1411.11 |
| Push Digital PO Box 7431 Columbia, SC 29202-7431 |
Online Strategy Consutling | Mr. Christopher Michael Marston | 05/17/2013 | $ 5000.00 |
| Quick Stop 4567 Enterprise St Fremont, CA 94538-7605 |
Gas | Mr. Christopher Michael Marston | 05/17/2013 | $ 45.96 |
| Residence Inn 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Travel | Mr. Christopher Michael Marston | 05/17/2013 | $ 102.57 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 05/17/2013 | $ 999.99 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Mr. Christopher Michael Marston | 05/17/2013 | $ 91.20 |
| Strategic Media Services, Inc. 3299 K St NWSte 200 Washington, DC 20007-4411 |
Advertising | Mr. Christopher Michael Marston | 05/17/2013 | $ 507428.29 |
| United Airlines PO Box 66100 Chicago, IL 60666-0100 |
Travel | Mr. Christopher Michael Marston | 05/17/2013 | $ 495.90 |
| 562 Records | Page 48 of 57 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
